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Advisory Comment

Source: ABE
Invoice # 919537 for Sandra Checchi Central De Cruceros
Revised On: 10/9/2008 8:17:21 PM Invoice #: 919537
Created On: 2/28/2008 3:24:25 PM Oscar.Gonzalez mail
Activated On: 3/1/2008 2:43:13 PM Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Sandra Checchi
Mexico DF
Mexico, 01110
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
12/27/2008
3906302
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Jose
SENTIES 		1/1/1975 M United States
2/28/1978 		sandrachec... 5555702626
2 MRS Sandra
CHECCHI 		1/1/1975 F United States
sandrachec... 5555702626
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 12/27/2008 1/3/2009 $5,297.36 Confirmed Not QC-ED 3/1/2008 9/18/2008

 Agency Fees
 DescriptionAmount
Processing Fee $0.00
Total agency fares: $0.00

 Client Payment List
  Payment
Type		 Paid To/
Paid For		 Payer Name/
CC #		 Ref. #/
Exp. Date		 Payment
Date		 Agent Contact
Name		 Amount
American Express To Vendor
1 - Cruise		 Sandra Checchi
...3027		 1351795
10/2010		 3/3/2008 Oscar.... Denni $500.00
American Express To Vendor
1 - Cruise		 Sandra Checcfhi
...3027		 1532869
12/2010		 9/23/2008 Oscar.... Denni $2,398.68
American Express To Vendor
1 - Cruise		 Sandra Checcho
...3027		 1534143
12/2010		 9/25/2008 Oscar.... Denni $2,398.68
Total Payments:
$5,297.36

 Client Balance Summary
Total of Active and Cancelled Segments: $5,297.36
Total of Pending and Quote Segments: $0.00
Total of All Segments: $5,297.36
Total Agency Fees: $0.00
Total Invoice Charges: $5,297.36
Amount Paid to Date: $5,297.36
Balance Due From (To) Client: $0.00

Promotion / Adjustment (Cabin Loyalty): $0.00
Refund Due After Sailing: $0.00

 Profit Calculation  Adjustment/Agent Error:   
Type Vendor Gross
Amount		 Commission
Amount		 Net
Amount		 Pax
Amount		 Profit
Cruise Royal Caribbean Int. $5,297.36 $717.00 $4,580.36 $5,297.36 $717.00
Total Fares: $5,297.36 $717.00 $4,580.36 $5,297.36 $717.00

 Profit on Invoice
Profit on All Segments: $717.00
Total Agency Fees: $0.00
Total Invoice Profit: $717.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Royal Caribbean Int. $717.00 $0.00 $717.00
Totals: $717.00 $0.00 $717.00

 Agent Payment Details
   
1 - Cruise (3906302) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

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